Form 990, Page 6, Part VI, Line 11B
“Form 990 reviewed by board treasurer prior to being filed.”
Faculty Student Association of Jefferson Community College Inc.
990 • Fiscal year 2014 • EIN 16-0911332
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Balance Sheet
Assets
Flat$17,676,782
Flat from 2014
Net Assets
Flat$1,234,211
Flat from 2014
Liabilities
Flat$16,442,571
Flat from 2014
Revenue And Expenses
Revenue
Flat$1,357,855
Flat from 2014
Expenses
Flat$1,632,397
Flat from 2014
Net Income
Flat-$274,542
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,879,849
Mission and Program Overview
Mission
The purpose of the organization is to promote, supplement, and cultivate educational, social, cultural, and recreational relations among the students, faculty, staff, alumni, and community of jefferson community college. The organization will engage exclusively in activities ancillary to and in furtherance of the educational activities of jefferson community college and to aid the students, faculty, staff, alumni, and community of such college by assisting them in every way possible in their study, work, living and extracurricular activities. The organization is the sole owner of jefferson fsa auxiliary, llc which has been formed to own and operate dorms on campus for the benefit off jcc students. Dorms were placed in service in august 2014.
The purpose of the organization is to promote, supplement, and cultivate educational, social, cultural, and recreational relations among the students, faculty, staff, alumni, and community of jefferson community college. The organization will engage exclusively in activities ancillary to and in furtherance of the educational activities of jefferson community college and to aid the students, faculty, staff, alumni, and community of such college by assisting them in every way possible in their study, work, living and extracurricular activities. The organization is the sole owner of jefferson fsa auxiliary, llc which has been formed to own and operate dorms on campus for the benefit off jcc students. Dorms are currently under construction.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $253,232 | $15,772,005 | ▲ $15,518,773 |
| Inventories for Sale or Use | $556,605 | $492,443 | ▼ $64,162 |
| Accounts Receivable | $264,314 | $295,605 | ▲ $31,291 |
| Savings and Temporary Cash Investments | $128,383 | $241,243 | ▲ $112,860 |
| Cash and Non-Interest-Bearing Accounts | $506,049 | $224,817 | ▼ $281,232 |
| Prepaid Expenses and Deferred Charges | $8,414 | $3,705 | ▼ $4,709 |
| Total Assets | $2,367,575 | $17,676,782 | ▲ $15,309,207 |
| Other Assets Total | $650,578 | $646,964 | ▼ $3,614 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $15,975,249 | - |
| Accounts Payable and Accrued Expenses | $103,358 | $427,734 | ▲ $324,376 |
| Other Liabilities | $755,464 | $39,588 | ▼ $715,876 |
| Total Liabilities | $858,822 | $16,442,571 | ▲ $15,583,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,508,753 | $1,234,211 | ▼ $274,542 |
| Total Net Assets Fund Balance | $1,508,753 | $1,234,211 | ▼ $274,542 |
| Total Liabilities and Net Assets / Fund Balance | $2,367,575 | $17,676,782 | ▲ $15,309,207 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,917,263 | $648,966 | - |
| Land | $94,000 | - | - |
| Equipment | $505,321 | - | - |
| Leasehold Improvements | $255,421 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| - | Executive Di | $79,936 | $79,936 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Donato | President |
| Frank Doldo | Trustee |
| Jessica Shipley | Trustee |
| Julian Schindler | Trustee |
| Madelyn Player | Trustee |
| Olivia Rappel | Trustee |
| Ricky Lehnhardt | Trustee |
| Dean Dyer | Secretary |
| Daniel Dupee | Treasurer |
| Paul Alteri | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $248,730
- Program Service Revenue
- $218,071
- Investment Income
- $760
- Other Revenue
- $890,294
- Change in Net Assets
- $-274,542
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,018,866 |
| Other Expenses | $613,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,384 | $76,975 | - | $590,359 |
| All Other Expenses | $133,950 | $46,366 | - | $180,316 |
| Comp Disqual Persons | - | $174,461 | - | $174,461 |
| Other Employee Benefits | $80,435 | $23,227 | - | $103,662 |
| Payments to Affiliates | - | $102,463 | - | $102,463 |
| Payroll Taxes | $71,991 | $19,273 | - | $91,264 |
| Pension Plan Contributions | $37,296 | $21,824 | - | $59,120 |
| Occupancy | $37,452 | $7,668 | - | $45,120 |
| Other Expenses | $36,232 | $64,687 | - | $36,232 |
| Office Expenses | $2,651 | $28,457 | - | $31,108 |
| Depreciation Depletion | $18,617 | $1,351 | - | $19,968 |
| Fees for Services Accounting | - | $9,216 | - | $9,216 |
| Conferences and Meetings | $1,809 | $5,926 | - | $7,735 |
| Insurance | $2,658 | $3,648 | - | $6,306 |
| Advertising | $366 | $588 | - | $954 |
| Travel | $275 | - | - | $275 |
| Total Functional Expenses | $979,602 | $652,795 | $0 | $1,632,397 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Custodial Reserves - Control | $39,588 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 37-1588512 | 2013-06-01 | - | Student housing construction |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | $646,964 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 12C
“Board requires annual declaration of conflict of interest policy”
Form 990, Page 6, Part VI, Line 15A
“Salaries and wages are board approved”
Form 990, Page 6, Part VI, Line 15B
“Salaries and wages approved by the board”
Form 990, Page 6, Part VI, Line 19
“Documents available to the public upon request”
Filing and Contact Details
Filer
- EIN
- 16-0911332
- Phone
- 3157862353
Signing Officer
- Name
- David Schissler
- Title
- Executive Director
- Phone
- 3157862353
- Signed
- 2015-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1969
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 86
Preparer
- Preparer
- Laurie J Podvin
- Phone
- 3152341100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The purpose of the organization is to promote, supplement, and cultivate educational, social, cultural, and recreational relations among the students, faculty, staff, alumni, and community of jefferson community college. The organization will engage exclusively in activities ancillary to and in furtherance of the educational activities of jefferson community college and to aid the students, faculty, staff, alumni, and community of such college by assisting them in every way possible in their study, work, living and extracurricular activities. The organization is the sole owner of jefferson fsa auxiliary, llc which has been formed to own and operate dorms on campus for the benefit off jcc students. Dorms are currently under construction.”
Form 990, Part IX, Line 24E
“Maintenance - bs 26,954 0 0 credit card fees 20,182 0 0 food expense - day care 19,204 0 0 supplies - fs/cash-op 14,947 0 0 credit card fees - admin 0 9,938 0 miscellaneous expense - a 0 6,862 0 credit card fees -fs 6,749 0 0 professional services - f 6,065 0 0 scf - sponsored grants 0 5,855 0 supplies - bs 5,425 0 0 cleaning supplies - fs/ca 5,098 0 0 maintenance - fs/cash op 4,928 0 0 prof dev/president 0 4,199 0 bank fees - admin 0 3,509 0 bad debts - bs 3,422 0 0 linen rental - fs/cash op 3,088 0 0 assc dues - bs 2,760 0 0 catering linen 2,695 0 0 startup day 0 2,670 0 scf - retirement/emeritus 0 2,500 0 holiday luncheon 0 1,980 0 child care supplies 1,910 0 0 donations - bs 1,761 0 0 scf - prof dev/academic 0 1,653 0 micros maintenance agreem 1,629 0 0 scf-cannoneer holiday 0 1,500 0 write downs 1,242 0 0 bad debts - daycare 1,124 0 0 scf - prof dev/student se 0 1,107 0 copier reader expenses 1,106 0 0 super science saturday 0 1,000 0 supplies - fs/catering 954 0 0 scf - prof dev/admin 0 912 0 maintenance - vending 602 0 0 scf - no country writers 0 600 0 miscellaneous expense - b 567 0 0 field trip expense - day 565 0 0 scf- spaghetti bridge 0 500 0 scf - math awareness week 0 435 0 assc dues - admin 0 385 0 uniforms-fs 310 0 0 accreditation 308 0 0 scf- natl chemistry week 0 300 0 scf - black river review 0 250 0 benefit administration 0 250 0 cash (over)/short - bs 157 0 0 special events - day care 155 0 0 cash over/short- admin 0 100 0 donations - admin 0 80 0 telephone-admin 0 58 0 dues/subscriptions - day 39 0 0 cash (over)short - fs/cas 15 0 0 cash over/short-cafe -11 0 0 odyssey over/short 0 -277 0”
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6801 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, SUPPLEMENT, AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE. THE ORGANIZATION WILL ENGAGE EXCLUSIVELY IN ACTIVITIES ANCILLARY TO AND IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES OF JEFFERSON COMMUNITY COLLEGE AND TO AID THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. THE ORGANIZATION IS THE SOLE OWNER OF JEFFERSON FSA AUXILIARY, LLC WHICH HAS BEEN FORMED TO OWN AND OPERATE DORMS ON CAMPUS FOR THE BENEFIT OFF JCC STUDENTS. DORMS ARE CURRENTLY UNDER CONSTRUCTION. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 646964 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103662 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLEGE FEES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES-ADM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES - B |
| IRS990/OtherExpensesGrp/Desc | 3 | ARMY GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 755464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39588 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHIPPING AND HANDLING CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEBRASKA BOOK CO COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME - BS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3925 |
| IRS990/OtherRevenueTotalAmt | 0 | 35459 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 590359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 102463 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 102463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91264 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21824 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3705 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLLEGE FEES RECEIVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME - ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDING COMMISSIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF DINING SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 349051 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 296582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF DAYCARE CENTER ON CAMPUS FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 343572 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 324845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 579 |
| IRS990/PYOtherExpensesAmt | 0 | 458993 |
| IRS990/PYOtherRevenueAmt | 0 | 964229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 815140 |
| IRS990/PYTotalExpensesAmt | 0 | 1274133 |
| IRS990/PYTotalRevenueAmt | 0 | 1505297 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -274542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 558253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241243 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1249800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3956 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3630359 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1249800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1249800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1253756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 505321 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 505321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 94000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 255421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 255421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14917263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 648966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15566229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL RESERVES - CONTROL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15772005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2013-06-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 371588512 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | JEFFERSON CO CIVIC DEVELOPMENT COR |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | STUDENT HOUSING CONSTRUCTION |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 15566230 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 646964 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2014 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, SUPPLEMENT, AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE. THE ORGANIZATION WILL ENGAGE EXCLUSIVELY IN ACTIVITIES ANCILLARY TO AND IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES OF JEFFERSON COMMUNITY COLLEGE AND TO AID THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. THE ORGANIZATION IS THE SOLE OWNER OF JEFFERSON FSA AUXILIARY, LLC WHICH HAS BEEN FORMED TO OWN AND OPERATE DORMS ON CAMPUS FOR THE BENEFIT OFF JCC STUDENTS. DORMS ARE CURRENTLY UNDER CONSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY BOARD TREASURER PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REQUIRES ANNUAL DECLARATION OF CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES AND WAGES ARE BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES AND WAGES APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTENANCE - BS 26,954 0 0 CREDIT CARD FEES 20,182 0 0 FOOD EXPENSE - DAY CARE 19,204 0 0 SUPPLIES - FS/CASH-OP 14,947 0 0 CREDIT CARD FEES - ADMIN 0 9,938 0 MISCELLANEOUS EXPENSE - A 0 6,862 0 CREDIT CARD FEES -FS 6,749 0 0 PROFESSIONAL SERVICES - F 6,065 0 0 SCF - SPONSORED GRANTS 0 5,855 0 SUPPLIES - BS 5,425 0 0 CLEANING SUPPLIES - FS/CA 5,098 0 0 MAINTENANCE - FS/CASH OP 4,928 0 0 PROF DEV/PRESIDENT 0 4,199 0 BANK FEES - ADMIN 0 3,509 0 BAD DEBTS - BS 3,422 0 0 LINEN RENTAL - FS/CASH OP 3,088 0 0 ASSC DUES - BS 2,760 0 0 CATERING LINEN 2,695 0 0 STARTUP DAY 0 2,670 0 SCF - RETIREMENT/EMERITUS 0 2,500 0 HOLIDAY LUNCHEON 0 1,980 0 CHILD CARE SUPPLIES 1,910 0 0 DONATIONS - BS 1,761 0 0 SCF - PROF DEV/ACADEMIC 0 1,653 0 MICROS MAINTENANCE AGREEM 1,629 0 0 SCF-CANNONEER HOLIDAY 0 1,500 0 WRITE DOWNS 1,242 0 0 BAD DEBTS - DAYCARE 1,124 0 0 SCF - PROF DEV/STUDENT SE 0 1,107 0 COPIER READER EXPENSES 1,106 0 0 SUPER SCIENCE SATURDAY 0 1,000 0 SUPPLIES - FS/CATERING 954 0 0 SCF - PROF DEV/ADMIN 0 912 0 MAINTENANCE - VENDING 602 0 0 SCF - NO COUNTRY WRITERS 0 600 0 MISCELLANEOUS EXPENSE - B 567 0 0 FIELD TRIP EXPENSE - DAY 565 0 0 SCF- SPAGHETTI BRIDGE 0 500 0 SCF - MATH AWARENESS WEEK 0 435 0 ASSC DUES - ADMIN 0 385 0 UNIFORMS-FS 310 0 0 ACCREDITATION 308 0 0 SCF- NATL CHEMISTRY WEEK 0 300 0 SCF - BLACK RIVER REVIEW 0 250 0 BENEFIT ADMINISTRATION 0 250 0 CASH (OVER)/SHORT - BS 157 0 0 SPECIAL EVENTS - DAY CARE 155 0 0 CASH OVER/SHORT- ADMIN 0 100 0 DONATIONS - ADMIN 0 80 0 TELEPHONE-ADMIN 0 58 0 DUES/SUBSCRIPTIONS - DAY 39 0 0 CASH (OVER)SHORT - FS/CAS 15 0 0 CASH OVER/SHORT-CAFE -11 0 0 ODYSSEY OVER/SHORT 0 -277 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | JCC FSA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | JEFFERSON FSA AUXILIARY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 463031709 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 16310667 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | DORMS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -101980 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,676,782
- Liabilities
- $16,442,571
- Net assets
- $1,234,211
- Revenue
- $1,357,855
- Expenses
- $1,632,397
- Net income
- -$274,542